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400,000 lekë

Komuna Shosh (3333) → KULLA.

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice2727570012012
InstitutionKomuna Shosh (3333) 2757001
BeneficiaryKULLA.
BranchShkoder
Category —
Amount400,000 lekë
Invoice descriptionKOMUNA SHOSH SHKODER FAT NR 85882417 DT 8.3.2012